Civic Intelligence

Next Chapter Ministries

990 • Fiscal year 2016 • EIN 30-0050922

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NEXTCHAPTERROCHESTER.ORG
PO Box 9321Rochester, MN 55903

(507) 529-5799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$627,975

Down $20,889 (-3.2%) from 2015

Net Assets

Down

$478,504

Down $614 (-0.1%) from 2015

Liabilities

Down

$149,471

Down $20,275 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$294,331

Up $22,683 (+8.4%) from 2015

Expenses

Up

$294,945

Up $27,382 (+10%) from 2015

Net Income

Down

-$614

Down $4,699 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $706,664Liabilities 2011: $194,678Net Assets 2011: $511,9862011Assets 2012: $690,974Liabilities 2012: $187,510Net Assets 2012: $503,4642012Assets 2013: $675,631Liabilities 2013: $179,434Net Assets 2013: $496,1972013Assets 2014: $646,080Liabilities 2014: $171,047Net Assets 2014: $475,0332014Assets 2015: $648,864Liabilities 2015: $169,746Net Assets 2015: $479,1182015Assets 2016: $627,975Liabilities 2016: $149,471Net Assets 2016: $478,5042016Assets 2017: $604,733Liabilities 2017: $137,211Net Assets 2017: $467,5222017Assets 2018: $522,203Liabilities 2018: $170,746Net Assets 2018: $351,4572018Assets 2019: $515,502Liabilities 2019: $226,672Net Assets 2019: $288,8302019Assets 2020: $713,498Liabilities 2020: $305,572Net Assets 2020: $407,9262020Assets 2022: $998,892Liabilities 2022: $287,814Net Assets 2022: $711,0782022Assets 2024: $1,094,348Liabilities 2024: $448,342Net Assets 2024: $646,0062024

Highlighted filing

2016

Assets$627,975
Liabilities$149,471
Net Assets$478,504
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $249,5812011Expenses 2012: $253,8542012Revenue 2013: $260,981Expenses 2013: $271,248Net Income 2013: -$10,2672013Revenue 2014: $263,927Expenses 2014: $285,091Net Income 2014: -$21,1642014Revenue 2015: $271,648Expenses 2015: $267,563Net Income 2015: $4,0852015Revenue 2016: $294,331Expenses 2016: $294,945Net Income 2016: -$6142016Revenue 2017: $329,252Expenses 2017: $343,137Net Income 2017: -$13,8852017Revenue 2018: $287,561Expenses 2018: $351,013Net Income 2018: -$63,4522018Revenue 2019: $363,614Expenses 2019: $426,447Net Income 2019: -$62,8332019Revenue 2020: $459,084Expenses 2020: $339,151Net Income 2020: $119,9332020Revenue 2022: $391,511Expenses 2022: $350,259Net Income 2022: $41,2522022Revenue 2024: $368,876Expenses 2024: $440,009Net Income 2024: -$71,1332024

Highlighted filing

2016

Revenue$294,331
Expenses$294,945
Net Income-$614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$309,749
Mission and Program Overview

Mission

Build relationships with individuals and families impacted by crime, restoring them to god, family and community. Participants perform education and ministry to 70 at-risk youth and provide housing, education and training to 120 former incarcerated prisoners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,460$586,730▼ $15,730
Savings and Temporary Cash Investments$45,458$37,487▼ $7,971
Accounts Receivable$70$2,882▲ $2,812
Total Assets$648,864$627,975▼ $20,889
Other Assets Total$876$876→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,717$143,476▼ $10,241
Accounts Payable and Accrued Expenses$16,029$5,995▼ $10,034
Total Liabilities$169,746$149,471▼ $20,275
Net Assets / Fund Balance
Unrestricted Net Assets$479,118$478,504▼ $614
Total Net Assets Fund Balance$479,118$478,504▼ $614
Total Liabilities and Net Assets / Fund Balance$648,864$627,975▼ $20,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,730$121,886$618,616
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet TopazianChair
Ivahn DockterVice Chair
Christi CookDirector
David DalleyDirector
Eric OstrootDirector
Jeff CabalkaDirector
Joe AhrensDirector
Karl KirkmanDirector
Phil SchouweilerDirector
Dirk SmithSecretary
John AdertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,675
Program Service Revenue
$20,575
Investment Income
$0
Other Revenue
$45,081
All Other Contributions
$228,675
Change in Net Assets
$-614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,624
Other Expenses$111,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,116$62,277-$138,393
Current Officers, Directors, Trustees, and Key Employees$16,667$16,666-$33,333
Depreciation Depletion$15,730--$15,730
Payroll Taxes$6,176$5,722-$11,898
Office Expenses$8,469$2,117-$10,586
Interest$7,200--$7,200
Fees for Services Management$6,287--$6,287
Insurance$720$180-$900
Other Expenses$10,677$843-$843
Fees for Services Accounting-$813-$813
Total Functional Expenses$206,327$88,618$0$294,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,821
Fundraising Direct Expenses$15,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$18,318$18,318$6,409$11,909
Total Events$18,318$18,318$6,409$11,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 and reports findings to the full board.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request and also through the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Next Chapter Ministries
EIN
30-0050922
Phone
5075295799
Address
PO BOX 9321, ROCHESTER, MN 55903

Signing Officer

Name
Ivahn Dockter
Title
Vice Chair
Phone
5075295799
Signed
2017-11-15

Organization Details

Principal Officer
Janet Topazian
Formed
2002
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
Chad Hodge
Phone
5072584552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Build relationships with individuals and families impacted by crime, restoring them to god, family and community. Participants perform education and ministry to 70 at-risk youth and provide housing, education and training to 120 former incarcerated prisoners.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt037487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 130,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90230
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt01204846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243494
IRS990ScheduleA/Total509Grp/TotalAmt01204846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILD RELATIONSHIPS WITH INDIVIDUALS AND FAMILIES IMPACTED BY CRIME, RESTORING THEM TO GOD, FAMILY AND COMMUNITY. PARTICIPANTS PERFORM EDUCATION AND MINISTRY TO 70 AT-RISK YOUTH AND PROVIDE HOUSING, EDUCATION AND TRAINING TO 120 FORMER INCARCERATED PRISONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 AND REPORTS FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST AND ALSO THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648864
IRS990/TotalAssetsEOYAmt0627975
IRS990/TotalAssetsGrp/BOYAmt0648864
IRS990/TotalAssetsGrp/EOYAmt0627975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228675
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169746
IRS990/TotalLiabilitiesEOYAmt0149471
IRS990/TotalLiabilitiesGrp/BOYAmt0169746
IRS990/TotalLiabilitiesGrp/EOYAmt0149471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478504
IRS990/TotalProgramServiceExpensesAmt0206327
IRS990/TotalProgramServiceRevenueAmt020575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478504
IRS990/USAddress/AddressLine1Txt0PO BOX 9321
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055903
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEXTCHAPTERROCHESTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAHN DOCKTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075295799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CHAPTER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0300050922

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,975
Liabilities
$149,471
Net assets
$478,504
Revenue
$294,331
Expenses
$294,945
Net income
-$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.65$0.37$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.29$0.71$0.39$0.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.31$0.41$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.36$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.47$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.26$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$0.25